Zhejiang Weiming Environment Protection Co., Ltd. (SHA:603568)
China · Delayed Price · Currency is CNY 26.70
+0.09 (0.34%)
At close: Feb 6, 2026
SHA:603568 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,964 | 7,129 | 5,993 | 4,450 | 4,236 | 3,111 |
Other Revenue | 41.77 | 41.77 | 31.96 | 24.17 | 53.15 | 12.55 |
| 7,006 | 7,171 | 6,025 | 4,474 | 4,289 | 3,123 | |
Revenue Growth (YoY) | -5.96% | 19.03% | 34.66% | 4.30% | 37.32% | 53.25% |
Cost of Revenue | 3,254 | 3,460 | 3,166 | 2,360 | 2,260 | 1,433 |
Gross Profit | 3,751 | 3,712 | 2,859 | 2,113 | 2,029 | 1,690 |
Selling, General & Admin | 283.75 | 275.18 | 251.4 | 200.01 | 142.93 | 113.41 |
Research & Development | 126.05 | 114.33 | 99.87 | 84.51 | 60.71 | 60.15 |
Other Operating Expenses | 16.36 | -50.05 | -32.57 | -28.08 | -41.44 | -22.8 |
Operating Expenses | 499.77 | 442.58 | 391.48 | 156.7 | 215.92 | 194.32 |
Operating Income | 3,251 | 3,269 | 2,467 | 1,957 | 1,813 | 1,496 |
Interest Expense | -177.91 | -188.02 | -176.69 | -173.83 | -63.7 | -29.94 |
Interest & Investment Income | 113.61 | 54.93 | 33.56 | 25.37 | 11.23 | 7.33 |
Currency Exchange Gain (Loss) | 4.35 | 4.35 | 6.72 | 4.4 | 0.02 | -0.02 |
Other Non Operating Income (Expenses) | -107.01 | -96.98 | -98.3 | -82.44 | -51.94 | -58.67 |
EBT Excluding Unusual Items | 3,084 | 3,043 | 2,232 | 1,730 | 1,709 | 1,415 |
Gain (Loss) on Sale of Assets | -0.1 | 0.36 | -1.13 | 0.85 | -0.06 | -0.07 |
Other Unusual Items | 126.72 | 68.48 | 53.2 | 62 | 52.33 | 41.52 |
Pretax Income | 3,173 | 3,112 | 2,284 | 1,793 | 1,761 | 1,456 |
Income Tax Expense | 326.37 | 327.61 | 198.27 | 111.06 | 153.43 | 200.27 |
Earnings From Continuing Operations | 2,847 | 2,784 | 2,086 | 1,682 | 1,608 | 1,256 |
Minority Interest in Earnings | -119.09 | -80.6 | -37.74 | -17.84 | -2.63 | 1.51 |
Net Income | 2,728 | 2,704 | 2,048 | 1,664 | 1,605 | 1,257 |
Net Income to Common | 2,728 | 2,704 | 2,048 | 1,664 | 1,605 | 1,257 |
Net Income Growth | 5.39% | 31.99% | 23.09% | 3.69% | 27.65% | 29.03% |
Shares Outstanding (Basic) | 1,684 | 1,690 | 1,693 | 1,698 | 1,638 | 1,635 |
Shares Outstanding (Diluted) | 1,694 | 1,711 | 1,721 | 1,716 | 1,672 | 1,635 |
Shares Change (YoY) | -1.54% | -0.59% | 0.33% | 2.62% | 2.28% | 1.94% |
EPS (Basic) | 1.62 | 1.60 | 1.21 | 0.98 | 0.98 | 0.77 |
EPS (Diluted) | 1.61 | 1.58 | 1.19 | 0.97 | 0.96 | 0.77 |
EPS Growth | 7.04% | 32.77% | 22.68% | 1.04% | 24.80% | 26.58% |
Free Cash Flow | 247.78 | -622.67 | 52.34 | -52.79 | -1,169 | -945.22 |
Free Cash Flow Per Share | 0.15 | -0.36 | 0.03 | -0.03 | -0.70 | -0.58 |
Dividend Per Share | 0.480 | 0.480 | 0.250 | 0.150 | 0.100 | 0.235 |
Dividend Growth | 92.00% | 92.00% | 66.67% | 50.00% | -57.37% | 27.85% |
Gross Margin | 53.54% | 51.76% | 47.45% | 47.24% | 47.31% | 54.11% |
Operating Margin | 46.41% | 45.59% | 40.95% | 43.74% | 42.27% | 47.89% |
Profit Margin | 38.94% | 37.70% | 34.00% | 37.20% | 37.42% | 40.25% |
Free Cash Flow Margin | 3.54% | -8.68% | 0.87% | -1.18% | -27.26% | -30.26% |
EBITDA | 3,877 | 3,861 | 3,014 | 2,427 | 2,067 | 1,707 |
EBITDA Margin | 55.35% | 53.85% | 50.03% | 54.25% | 48.19% | 54.64% |
D&A For EBITDA | 626.17 | 592.35 | 547.26 | 470.22 | 254.03 | 210.91 |
EBIT | 3,251 | 3,269 | 2,467 | 1,957 | 1,813 | 1,496 |
EBIT Margin | 46.41% | 45.59% | 40.95% | 43.74% | 42.27% | 47.89% |
Effective Tax Rate | 10.28% | 10.53% | 8.68% | 6.19% | 8.71% | 13.75% |
Revenue as Reported | 7,006 | 7,171 | 6,025 | 4,474 | 4,289 | 3,123 |
Advertising Expenses | - | 0.04 | 0.31 | 0.57 | 0.24 | 0.89 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.